SeRCOP High Level : Central Services

Summary
Financial Year Payments Total £
2020 5 325.98
2021 15,047 28,001,114.52
2022 14,413 27,360,043.38
2023 7,500 8,110,457.26
2024 7,330 9,570,236.74
2025 6,130 7,733,109.86
Total 50,425 80,775,287.74
Showing 5,131 to 5,160 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/05/24 2,900.00 LAGOM ASSOCIATES LTD Support Services Professional Subscriptions Financial Management Overheads
08/06/22 2,900.00 WWW.ICO.ORG.UK Support Services Professional Subscriptions Information Management
02/05/25 2,899.91 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
28/12/22 2,898.72 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors 2 Year Old Funding
26/04/24 2,896.42 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Seaclose Offices, Newport
28/05/21 2,893.00 ISLANDCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
18/03/22 2,893.00 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
24/02/23 2,893.00 LONDON RESIDENTIAL HEALTHCARE Emergency Planning Charges from Independent Providers NHS C19 Residential
21/01/26 2,892.77 SP MEDISAVE.CO.UK Corporate and Democratic Core Unallocated PCard Expenses Democratic Representation & Management
27/09/23 2,892.59 SOUTHERN ELECTRIC PLC Support Services Electricity Mariners Way, Cowes
23/01/26 2,891.92 MATRIX SCM LTD Support Services Agency staff Legal Services Section
20/04/22 2,890.50 THE RENEWABLE ENERGY COMPANY LTD Central Services to the Public Electricity Vaccination Programme Hub Site
02/12/22 2,888.81 MATRIX SCM LTD Central Codes (to be reallocated) Agency staff Public Health Practitioners
01/12/21 2,885.12 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
16/06/21 2,884.86 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Westridge, Ryde
07/12/22 2,880.00 SCOTCHER AND CO Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
15/12/21 2,878.75 MILFORD DEL SUPPORT AGENCY Commissioning & Service Delivery Charges from Independent Providers CHC Other Care
15/12/21 2,878.75 ALPHA QUALITY CARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Other Care
01/12/21 2,878.75 MILFORD DEL SUPPORT AGENCY Commissioning & Service Delivery Charges from Independent Providers CHC Other Care
22/12/21 2,878.75 MILFORD DEL SUPPORT AGENCY Commissioning & Service Delivery Charges from Independent Providers CHC Other Care
22/12/23 2,877.52 MATRIX SCM LTD Support Services Agency staff Legal Services Section
03/01/25 2,875.00 AVOIRA LIMITED Support Services Computer Purchase & Rental ICT Contracts
06/07/22 2,875.00 12 COLLEGE PLACE BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
16/12/22 2,875.00 REDACTED PERSONAL DATA Other Education and Community Budget Sundry Office Expenses Statutory Assessment and Review Team
23/07/21 2,875.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
30/12/22 2,874.77 WEALDON REHAB LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
07/09/22 2,874.04 OAKRAY CARE LTD - FAIRHAVEN Emergency Planning Charges from Independent Providers NHS C19 Residential
18/01/23 2,874.04 CORNELIA MANOR Emergency Planning Charges from Independent Providers NHS C19 Residential
27/09/24 2,873.10 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
13/09/24 2,873.10 MATRIX SCM LTD Support Services Agency staff Legal Services Section